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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1292865 for Jacobo Levy Cruise Center of Miami
Revised On: 12/14/2010 2:42:01 AM Invoice #: 1292865
Created On: 10/9/2010 1:32:07 PM l.rangel mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jacobo Levy
Luis Libet no. 206
Int.401
DF, 11510
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
12/26/2010
93W9D2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jacobo
LEVY 		4/2/1974 M Mexico
yaue2009@h... 5585315579
2 MRS Beatriz
NADJAR 		11/9/1978 F Mexico
yaue2009@h... 5585315579
3 MR Niffin
LEVY 		4/18/2002 M Mexico
yaue2009@h... 5585315579
4 MS Leon
LEVY 		9/17/2004 M Mexico
yaue2009@h... 5585315579
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/26/2010 1/2/2011 $3,378.24 Confirmed Not QC-ED 10/12/2010 10/12/2010

 Agency Fees
 DescriptionAmount
Total agency fares: $0.00

 Client Payment List
  Payment
Type		 Paid To/
Paid For		 Payer Name/
CC #		 Ref. #/
Exp. Date		 Payment
Date		 Agent Contact
Name		 Amount
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $3,378.24
Total of All Segments: $3,378.24
Total Agency Fees: $0.00
Total Invoice Charges: $3,378.24
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,378.24

Promotion / Adjustment (Cabin Loyalty): $0.00
Refund Due After Sailing: $0.00

 Profit Calculation  Adjustment/Agent Error:   
Type Vendor Gross
Amount		 Commission
Amount		 Net
Amount		 Pax
Amount		 Profit
Cruise Carnival Cruise Lines $3,378.24 $236.00 $3,142.24 $3,378.24 $236.00
Total Fares: $3,378.24 $236.00 $3,142.24 $3,378.24 $236.00

 Profit on Invoice
Profit on All Segments: $236.00
Total Agency Fees: $0.00
Total Invoice Profit: $236.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $236.00 $0.00 $236.00
Totals: $236.00 $0.00 $236.00

 Agent Payment Details
   
1 - Cruise (93W9D2) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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